Undertaking in-lieu of Self Attestation of Documents (On letterhead)

Date:

To,
The Manager,
IDFC First Bank Limited'.
KOLKATA

Subject: Undertaking in-lieu of self attestation of documents for Business Loan Application

Dear Sir/Madam,

This is with reference to the captioned subject.

Request you to kindly process our loan application on the basis of the following documents we have submitted
to you. Please note that I/we have signed all the KYC documents page-by-page and the Application Form.

Signing this undertaking in-lieu of self-attestation of the rest of the documents where I/We have not signed.

Sr. Self-Attested Undertaking

Documents
No (Y/N) (Y/N)

1 List of Directors & Shareholding Pattern

2 Other Individuals and Company KYC documents
Company financials for the A.Y. ..... and A.Y. ...... with the
3 tax audit reports (ITR, P/L, B/S, Schedules, Auditor Report,
Tax Challans)
4 Bank Statements of our accounts
5 Loan Details / Sanction letters from various Financiers
6 MOA and AOA of the company
7 Statement of Account of-----------
8 OD/CC sanction letter
9 Partnership Deed
10 VAT / GST / GST Returns & Challans
11 Others

Yours Sincerely,

Partner

(Signature, Date, Seal of Company)